Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,717 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 71,680 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,717 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,638 | |||||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 91,185 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 978 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/39 | Expenditures | 978 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/19 | Expenditures | 36,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:22 PM. |